Org.nr 920 261 477 2023 → 2024 Year-over-year analysis

AHS UTLEIE AS: årsregnskap 2024 vs 2023

Grew 112229% on revenue, slipped into loss, cash halved-plus

approved 2025-03-06; registry 2025-03-10; journal 2025 327401

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AHS UTLEIE AS. Revenue 876 NOK → 984.0k NOK (+112228.8%). Net result +26.3k NOK → -74.7k NOK. Equity 38.7k NOK → -36.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHS UTLEIE AS.

Scorecard

Revenue
876 NOK 984.0k NOK
+112228.8%
Operating result
+440.0k NOK +439.7k NOK
-0.1%
Net result
+26.3k NOK -74.7k NOK
-384.1%
Equity
38.7k NOK -36.0k NOK
-193.2%
Cash
37.4k NOK 17.2k NOK
-54.0%
Total assets
6.51m NOK 6.33m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 876 NOK to 984.0k NOK (+112228.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +440.0k NOK → +439.7k NOK (op. margin 50230.8% → 44.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.3k NOK profit to a loss of 74.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 38.7k NOK → -36.0k NOK (equity ratio 0.6% → -0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.4k NOK → 17.2k NOK (-54.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation